Accident Repair Centre (Park Royal) Limited
Other service activities n.e.c. · London
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£4,156,533
Cash
£45,887
Turnover
—
Profit / loss
—
Current assets
£292,788
Creditors < 1 year
—
Equity
£4,156,533
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £4,156,533 | £4,166,485 | £1,904,798 | £2,003,743 | £2,010,405 | £2,030,274 | £2,039,873 | £2,038,316 | £2,040,035 | £2,232,494 | £2,245,452 | £310,498 |
| Equity | £4,156,533 | £4,166,485 | £1,904,798 | £2,003,743 | £2,010,405 | £2,030,274 | £2,039,873 | £2,038,316 | £2,040,035 | £2,232,494 | £2,245,452 | £310,498 |
| Assets | ||||||||||||
| Fixed assets | £5,636,934 | £5,641,340 | £2,619,223 | £2,622,615 | £2,626,606 | £2,631,301 | £2,636,825 | £2,643,324 | — | £2,559,965 | £3,051,274 | £1,149,135 |
| Property, plant & equipment | £11,934 | £16,340 | £19,223 | £22,615 | £26,606 | £31,301 | £36,825 | £43,324 | £2,650,970 | £2,559,965 | — | £665,658 |
| Current assets | £292,788 | £506,824 | £385,178 | £377,847 | £459,354 | £422,077 | £384,444 | £368,338 | £415,702 | £366,706 | £388,446 | £438,478 |
| Cash at bank | £45,887 | £141,971 | £22,399 | £13,435 | £92,419 | £53,951 | £44,245 | £25,891 | £49,281 | £14,777 | — | £45,173 |
| Debtors | £246,901 | £364,853 | £362,779 | £364,412 | £366,935 | £368,126 | £340,199 | £342,447 | £366,421 | £351,929 | — | £393,305 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £428,979 | £328,695 | £687,264 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £300,160 | £365,482 | £426,004 | — |
| Provisions | £1,141,722 | £1,141,722 | £385,472 | £292,959 | £292,959 | £292,959 | £292,959 | £292,959 | — | — | £81,000 | £81,000 |
| Net current assets | −£334,273 | −£318,330 | −£304,009 | −£291,079 | −£220,015 | −£187,564 | −£130,527 | −£74,682 | −£13,277 | £38,011 | −£298,818 | −£265,478 |
| Assets less current liabilities | £5,302,661 | £5,323,010 | £2,315,214 | £2,331,536 | £2,406,591 | £2,443,737 | £2,506,298 | £2,568,642 | £2,637,693 | £2,597,976 | £2,752,456 | £883,657 |
| People | ||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesShares · created 2003-10-06
All monies
OutstandingShares · created 2003-10-06
All monies
OutstandingAll Assets · created 2003-09-24
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2001-04-02 · satisfied 2009-06-27
All monies
SatisfiedAll Assets · created 1996-07-31 · satisfied 2009-03-20
All monies
Satisfied